Form - Debts list
Output the data on the debts list that has been already registered. Enter the conditions and click the "Start" button. The confirmation dialogue is displayed and the list can be output as an Excel file or a CSV file.
→To Operation Procedure
Screen Transition
[The Unpaid Control Module]
↓
[Forms]
↓
[Debts List]
↓
[Debts list] screen
"Start" button → [Output destination] screen.
Output conditions specification
The items entered in the [Debts entry] screen can be specified as the search criteria.
The following explanations only concern items are not found on the [Debts entry] screen.
[Header] Tab
- Payment type
Select the payment type of the summary object from: [None], [Indiv], or [Monthly payment notice]. Multiple options can be selected.
- Approval status
Select the approval status of the summary object from: [Unapproved], [Approved], or [Denied]. Multiple options can be selected.
[Payment Plan] Tab
- Settled status
Select the settled status of the summary object from: [Unsettled], [Settling] or [Settled]. Multiple options can be selected. To set attributes for all the debts, including those deleted, turn on the [Settled] checkbox.
[Sort]
- Entry date , Debt No.
Select the order in which the extracted data is displayed in the list. The data can be displayed in the order of [Entry date] or [Debt No.]
[View]
- All, Header/Detail, and Header/Collection plan
Select the item that is to be displayed in the list of extracted data from: [All], [Header/Detail] or [Header/Collection plan].
If [All] is selected:
All of the items entered in the [Debts entry] screen are displayed in a list.
If [Header/Details] is selected:
Of the items entered in the [Debts entry] screen, the items entered in the [Header] tab and [Details] tab are displayed in a list.
If [Header/Collection plan] is selected:
Of the items entered in the [Debts Entry] screen, the items entered in the [Header] tab and the [Collection plan] tab are displayed in a list.
[Buttons]
- Refer
Click on the Reference button when specifying a Macro file name to refer to a file in the tree format.
- Start
Click on the Start button to display the [Output destination] screen. To output a journal in the "Excel output", click the Excel button. To output a journal in the CSV format, click the "Create CSV" button.
- Clear
- Exit